Symptom
Multiple withholding tax type and codes and Exemption details have been maintained at the vendor code level. However, the exemption amount is calculated only for the first withholding tax type tax code, but not for the other opted withholding tax type tax code.
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Environment
- Financial Accounting
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- This is relevant for India Localization or Country India Version (CIN) component.
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
TAN exemption, Multiple tax type tax code, single document, India, TDS, Withholding tax type, WHT, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem
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